Accounts Payable Administrator

R0113220 Hybrid Bengaluru, India Full time Job Summary The Accounts Payables Associate will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. Principal Accountabilities Provide a variety of administrative and data entry services for the...

**Job Summary** The **Accounts Payables Associate** will record invoices in Costpoint/internal database, perform data entry tasks, and provide scanning, filing and administrative support to the Accounts Payable department. **Principal Accountabilities** - Provide a variety of administrative and data entry services for the Accounts Payable department. -...

Position Title: Accounts Payable Administrator Position Summary: This role is Responsible for timely and accurate processing of vendor invoices within PO/contract terms and other functional activities and reporting to Accounts Payable Leader US in Bangalore. **Job Description**: Tasks and responsibilities of the position: - Ensure timely and accurate...

**Job**Summary** The Accounts Payable Intern will review and action the accounting of Invoices and Expense reports within the department. The post holder will assist in monitoring onbase queues, purchase order discrepancy report (as assigned) and assist to support the objectives of the AP department. **Principal Accountabilities** - Provide a variety of...

About the company: IDC Global Pvt Ltd is headquartered in Bangalore, India, and is a company originally established in 2016. As part of its portfolio of brands, the company has multiple brands namely, Magari, Yavanika & Treelight Design. Magari & Yavanika are currently present in Bangalore and Hyderabad with each store being over 10,000 sqft and are going...

**Job Summary** We are recruiting for an Accounts Payable Analyst. The Accounts Payable Analyst is responsible for all accounts payable administrative functions. **Responsibilities and Duties** To perform this job successfully, an individual must be able to perform the following: 1 Manage the full accounts payable cycle from creating of Purchase orders,...

Position Title: Accounts Payable Administrator Position Summary: This role is responsible for timely and accurate processing of invoices, Generic mailbox handling and reporting skills **Job Description**: Tasks and responsibilities of the position: - Workflow handling for the vendor invoices accurately - Parked documents for queries - Resolution of...

Accounts Payable **Roles & Responsibilities** - Accounts Payable Invoice Processing. - Invoice processing of all the currencies across the Globe. - Direct and Indirect tax apllicatation for Vendor invoices. - handling urgent requests on Vendor Invoice payment. - mutliple Invoice reports to be prepared ans shared with Manager. - Interact with other P2P teams...

As an Accounts Payable Specialist, you will be responsible for managing the company's accounts payable processes, ensuring timely and accurate payments to vendors, and maintaining accurate records. You will work closely with the finance team to ensure compliance with company policies and procedures. **Key Responsibilities**: - Process invoices, expense...

Position Overview Key Responsibilities - Invoice Processing: Verify, code, and process vendor invoices, ensuring compliance with company policies and GST regulations. - Payments: Prepare and execute vendor payments via bank transfers, cheques, or other payment modes. - Reconciliations: Perform monthly reconciliation of vendor accounts and resolve...